Tejar De Pescadero S.A., AV 7 A CL 9 B N ZN INDUSTRIAL BRR SEVILL, Colombia | Buyer Report — Panjiva
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Tejar De Pescadero S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Tejar De Pescadero S.A.

Date Data Source Supplier Details
2015-04-21
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2016-03-25
2017-01-14 Colombia Imports TEJAR DE PESCADERO S.A.S PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE PIEZAS CERAM
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Contact information for Tejar De Pescadero S.A.

 
Address AV 7 A CL 9 B N ZN INDUSTRIAL BRR SEVILL, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575006053377
Shipment Date 2015-04-21
Consignee #<JointCompany:0x0000001740e5b8>
Consignee (Original Format) TEJAR DE PESCADERO S.A.S AV 7 A CL 9 B N ZN INDUSTRIAL BRR SEVILL
NIT ID (Original Format) 890500282
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001759de10>
Shipper (Original Format) CIERRE GROUP SNC DI AMOROSOVA & C VIA RAFFAELLO , 2 42014 CASTELLARAN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document 01-15-201004
HS Code 7019190000
Goods Shipped PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE CERAMICA. MA
Item Quantity 530.0
Item Quantity Unit KG
Gross Weight (kg) 560.0
Net Weight (kg) 530.0
Value of Goods, CIF (USD) $5,447
Value of Goods, FOB (USD) $4,872
Freight Cost 484.33
Freight Value 574.33
Insurance Cost 90.0
Total Tax Paid 2030000
Acceptance Date 2015-05-05
Acceptance Number 482015000172411
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 179933
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 5313.63
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 54
Document Identifier 244478298
Document Type N
Economic Activity 2693
Exchange Rate 2388.06
Filing Date 2015-05-05
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-02
Invoice Number 67/2015
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 54001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-04-08
Payment Form 8
Payment Value 2030000
Preprinted Number 482015000172411
Subheadings 1
Tariff Base 12689267
Total Paid 2030000
User Type 23
Value Added Tax Base 12689267
Value Added Tax Paid 2030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2030000
Value Added Tax Total 2030000
Verification Number 6


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